|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-011-003/1695-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448785
|
31/12/2022
|
Chitra
|
2911001WL060384
|
Chitra
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-011-003/386
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448786
|
31/12/2022
|
Pattiyammal
|
2911001WL060384
|
Pattiyammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-011/142-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448789
|
31/12/2022
|
Lakshmi
|
2911001WL060384
|
Lakshmi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/143-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448790
|
31/12/2022
|
Mani
|
2911001WL060384
|
Mani
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-011-011/144-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448791
|
31/12/2022
|
Bathiran
|
2911001WL060384
|
Bathiran
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-011-011/145-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448792
|
31/12/2022
|
Rukkumani
|
2911001WL060384
|
Rukkumani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-011/149-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448793
|
31/12/2022
|
Andal
|
2911001WL060384
|
Andal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-011-011/381-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448794
|
31/12/2022
|
Nanjan
|
2911001WL060384
|
Nanjan
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-011-011/622-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448796
|
31/12/2022
|
Bathirammal
|
2911001WL060384
|
Bathirammal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-011-011/662-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448797
|
31/12/2022
|
Nanjammal
|
2911001WL060384
|
Nanjammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-011-011/672-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448798
|
31/12/2022
|
Balachandran
|
2911001WL060384
|
Balachandran
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-011-011/845-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448799
|
31/12/2022
|
Mayailal
|
2911001WL060384
|
Mayailal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mayailal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-011-011/874-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448800
|
31/12/2022
|
Rajammal
|
2911001WL060384
|
Rajammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-011-011/893-A
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448801
|
31/12/2022
|
Urumathal
|
2911001WL060384
|
Urumathal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Urumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-011-014/1616
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448802
|
31/12/2022
|
Pappathi
|
2911001WL060384
|
Pappathi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-011-023/5-B
(KEMMARAMPALAYAM)
|
2911001000NRG23291220221448803
|
31/12/2022
|
Marammal
|
2911001WL060384
|
Marammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|